I need to create and clear an internal invoice
How do I create and clear an internal invoice?
I need to invoice one of our grantors internally in QB. But I can not figure out how I would move monies internally to clear it and show it paid.
How do I create and clear an internal invoice?
I need to invoice one of our grantors internally in QB. But I can not figure out how I would move monies internally to clear it and show it paid.





Why would it be different just because they are internal? Can't you just create a customer for them and do it the normal way? Then you can make them inactive after it is paid if you don't want to see them on your customer list anymore.
Karen Crisp